S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| TULASENA RANDHARI(Sister) OR-30-005-001-004/71809 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
2
| CHANDRIKA BHATRA(Wife) OR-30-005-001-004/71803 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
3
| JAMUNA BHATRA(Wife) OR-30-005-001-004/71806 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
4
| SHYASUNDAR BHATRA(Husband) OR-30-005-001-004/71824 | OTHER |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
5
| KAMALI BHATRA OR-30-005-001-005/13624 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
6
| GADAGHAR BHATRA(Brother) OR-30-005-001-004/71802 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| HDFC BANK | NABARANGAPUR | HDFC0002953 |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
7
| GAMATI GATUALI(Sister) OR-30-005-001-004/71801 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
8
| SUBUDRA BHATRA(Wife) OR-30-005-001-004/71808 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
9
| GANGADEI BHATRA(Wife) OR-30-005-001-004/71807 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-NAWAPARA | SBIN0RRUKGB |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
10
| BALADAB BHATRA(Self) OR-30-005-001-004/71826 | OTHER |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL0034539
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |